F8 Top Tips in December 2008 from Marcus Evans
- Audit planning
- Internal controls
- Substantive testing (either non-current assets, sales or payroll
are due)
- Corporate governance
- Internal audit
- Regulation and responsibilities, including ethics and the
engagement Letter
- Audit evidence, including sampling, working papers and
reliance on experts | 
发表于 2008-11-15 15:36
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